capital development projects capital budget … development projects capital budget estimate (cbe)...
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Capital Development Projects
Capital Budget Estimate (CBE)
Project Name:
Agency/Institution:
Project Manager:
Cost
$ Amount Per SF
420,948,943$ $335.60Utility Fee Cost -$ $0.00
90,774,857$ $72.3772,166,058$ $57.53
High Performance Building -$ $0.00
583,889,859$ $465.50
-$
1,846,500$
36,121,438$
14,243,128$
Not in Project Budget
Not in Project Budget
-$
5,838,899$
26,275,044$ 4.50%
Not in Project Budget
875,835$
291,945$
16,000,418$
-$
4,750,000$
1,917,740$
Total Soft Costs 108,160,946$ $86.23
TOTAL PROJECT COST 692,050,805$ $551.73
-$ State and Agency
Other Funding Sources (Identify in note) -$
692,050,805$
Project InformationGross Square Feet 1,254,336 Base Cost Date 20-Jun-15
Net Square Feet - Estimated Bid Date 1-Nov-17
Net/Gross Ratio 0% Est. Completion Date 15-Apr-21
Last Modified Date 7-Aug-17
Print Date 1/31/2018
Additional Construction Cost - Off Site
REQUEST FOR STATE FUNDING
Information Technology:
Soft Costs:
Pre-Design/Planning
Testing & Inspection
Hazardous Materials
Property Acquisition
Utah Art (1% of Construction Budget)
Design
Legal Services (0.05% of Construction Budget)
Utah State Correctional Facility
High Performance Building Standard (HPBS)
Other Costs
Contingency
Moving/Occupancy
Notes
DFCM
Mike Ambre (based on Layton/Okland JV SD estimate w/400 bed reduction & VE targets)
Site Cost
Cost SummaryFacility Cost
Previous Funding
DFCM Management
User Fees
Builder's Risk Insurance (0.15% of Construction Budget)
Furnishings & Equipment
Total Construction Cost
DFCM Form Date 8/09/05